Civic Intelligence

G a Garrett

990PF • Fiscal year 2022 • EIN 23-6206761

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(412) 442-3927

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$246

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,190

Down $261 (-2.5%) from 2021

Net Assets

Down

$10,190

Down $261 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,018

Up $10 (+1.0%) from 2021

Expenses

Up

$1,276

Up $131 (+11%) from 2021

Net Income

Down

-$258

Down $121 (-88%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $13,570Liabilities 2011: $0Net Assets 2011: $13,5702011Assets 2012: $13,309Liabilities 2012: $0Net Assets 2012: $13,3092012Assets 2013: $13,060Liabilities 2013: $0Net Assets 2013: $13,0602013Assets 2014: $12,488Liabilities 2014: $0Net Assets 2014: $12,4882014Assets 2015: $12,671Liabilities 2015: $0Net Assets 2015: $12,6712015Assets 2016: $12,049Liabilities 2016: $0Net Assets 2016: $12,0492016Assets 2017: $11,704Liabilities 2017: $0Net Assets 2017: $11,7042017Assets 2018: $11,075Liabilities 2018: $0Net Assets 2018: $11,0752018Assets 2019: $10,776Liabilities 2019: $0Net Assets 2019: $10,7762019Assets 2020: $10,587Liabilities 2020: $0Net Assets 2020: $10,5872020Assets 2021: $10,451Liabilities 2021: $0Net Assets 2021: $10,4512021Assets 2022: $10,190Liabilities 2022: $0Net Assets 2022: $10,1902022Assets 2023: $9,336Liabilities 2023: $0Net Assets 2023: $9,3362023Assets 2024: $19,158Liabilities 2024: $0Net Assets 2024: $19,1582024

Highlighted filing

2022

Assets$10,190
Liabilities$0
Net Assets$10,190

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2011: $5602011Expenses 2012: $7902012Revenue 2013: $652Expenses 2013: $901Net Income 2013: -$2492013Revenue 2014: $516Expenses 2014: $949Net Income 2014: -$4332014Revenue 2015: $1,171Expenses 2015: $989Net Income 2015: $1822015Revenue 2016: $378Expenses 2016: $1,000Net Income 2016: -$6222016Revenue 2017: $633Expenses 2017: $979Net Income 2017: -$3462017Revenue 2018: $401Expenses 2018: $1,030Net Income 2018: -$6292018Revenue 2019: $747Expenses 2019: $1,045Net Income 2019: -$2982019Revenue 2020: $933Expenses 2020: $1,067Net Income 2020: -$1342020Revenue 2021: $1,008Expenses 2021: $1,145Net Income 2021: -$1372021Revenue 2022: $1,018Expenses 2022: $1,276Net Income 2022: -$2582022Revenue 2023: $433Expenses 2023: $1,288Net Income 2023: -$8552023Revenue 2024: $10,990Expenses 2024: $1,153Net Income 2024: $9,8372024

Highlighted filing

2022

Revenue$1,018
Expenses$1,276
Net Income-$258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrustee-$246-$246
Filing and Contact Details

Filer

Filer Name
G a Garrett
EIN
23-6206761
Phone
4124423927
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a
Title
Tax Manager
Phone
4124423927
Signed
2023-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Jason Belot
Phone
3302555814
Raw XML Appendix280 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PNC BANK NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt058
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02022 TRANSACTIONS POSTED IN 2023
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02021 TRANSACTIONS POSTED IN 2022
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt111
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124423927
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G A GARRETT
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0236206761
ReturnHeader/Filer/PhoneNum04124423927
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL P8YB3502L
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum03302555814
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BELOT
ReturnHeader/ReturnTs02023-04-12T15:11:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$11.0$1.15$9.84
2023Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$0.43$1.29$0.86
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.02$1.28$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.01$1.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.93$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.75$1.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.40$1.03$0.63
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.63$0.98$0.35
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.38$1.00$0.62
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.17$0.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.52$0.95$0.43
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.65$0.90$0.25
2012Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.79
2011Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.56
Peer Organizations

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